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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ESP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | ESP |
| Siren | 818190662 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1897 |
| Management number | 2016B01186 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 167.00 | 7 167.00 | 7 167.00 | |
044 Total Fixed Assets | 7 167.00 | 7 167.00 | 7 167.00 | |
068 Receivables – Trade and related accounts | 20 787.00 | 20 787.00 | 20 787.00 | |
084 Cash | 6 552.00 | 6 552.00 | 6 552.00 | |
096 Total Current Assets + Prepaid Expenses | 27 339.00 | 27 339.00 | 27 339.00 | |
110 Total Assets | 34 506.00 | 34 506.00 | 34 506.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 180.00 | |||
136 Profit for the Year | 6 552.00 | |||
142 Total Equity - Total I | 21 732.00 | |||
164 Advances and down payments received on current orders | 7 450.00 | |||
166 Suppliers and related accounts | 5 324.00 | |||
176 Total debts | 12 774.00 | |||
180 Liabilities Total | 34 506.00 | |||
193 Of which financial assets due in less than one year | 13 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 393.00 | 116 393.00 | ||
232 Total operating income excluding VAT | 116 393.00 | 116 393.00 | ||
234 Purchases of goods (including customs duties) | 2 295.00 | 2 295.00 | ||
242 Other external expenses | 38 570.00 | 38 570.00 | ||
250 Staff compensation | 37 396.00 | 37 396.00 | ||
252 Social security contributions | 31 580.00 | 31 580.00 | ||
264 Total operating expenses | 109 841.00 | 109 841.00 | ||
270 Operating profit | 6 552.00 | 6 552.00 | ||
310 Profit or loss | 6 552.00 | 6 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 167.00 | 7 167.00 | ||
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